Muster Roll No. : 234388	Date From : 08/08/2010    Date To : 11/08/2010	Sanction No. : 1059-NGP-10/11    Sanction Date : 28/02/2010
Work Code : 2430005/RC-Cement concrete/103414	Work Name : Const of CC Road with drain at Harijan sahi Kesariguda

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bharata Jani(Self) OR-30-005-002-005/17308 ST KESIRIGUDA P P P P 4 90 325 0 0 325 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   2 Raghu Jani(Self) OR-30-005-002-005/17305 ST KESIRIGUDA P P P P 4 90 325 0 0 325 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 Arjune Jani(Self) OR-30-005-002-005/17303 ST KESIRIGUDA P P P P 4 90 325 0 0 325 BANK OF INDIA NABARANGAPUR BKID0005582   4 Mana Jani(Self) OR-30-005-002-005/17309 ST KESIRIGUDA P P P P 4 90 325 0 0 325 BANK OF INDIA NABARANGAPUR BKID0005582   5 Kamalochan Jani(Self) OR-30-005-002-005/17311 ST KESIRIGUDA P P P P 4 90 325 0 0 325 BANK OF INDIA NABARANGAPUR BKID0005582   6 Damu Jani(Self) OR-30-005-002-005/17312 ST KESIRIGUDA P P P P 4 90 325 0 0 325 BANK OF INDIA NABARANGAPUR BKID0005582   7 Kamao Jani(Self) OR-30-005-002-005/17313 ST KESIRIGUDA P P P P 4 90 325 0 0 325 BANK OF INDIA NABARANGAPUR BKID0005582   8 Susanta Laichan(Self) OR-30-005-002-005/17314 OTHER KESIRIGUDA P P P P 4 90 325 0 0 325 NABARANGPUR 764059 JAMBAGUDA   9 Damu Jani(Self) OR-30-005-002-005/17315 ST KESIRIGUDA P P P P 4 90 325 0 0 325 NABARANGPUR 764059 JAMBAGUDA   10 Budu Jani(Self) OR-30-005-002-005/17304 ST KESIRIGUDA P P P P 4 90 325 0 0 325 NABARANGPUR 764059 JAMBAGUDA   11 Meta Jani(Self) OR-30-005-002-005/17306 ST KESIRIGUDA P P P P 4 90 325 0 0 325 NABARANGPUR 764059 JAMBAGUDA   12 Sunadhar Jani(Self) OR-30-005-002-005/17307 ST KESIRIGUDA P P P P 4 90 325 0 0 325 NABARANGPUR 764059 JAMBAGUDA   13 Damu Jani(Self) OR-30-005-002-005/17310 ST KESIRIGUDA P P P P 4 90 325 0 0 325 NABARANGPUR 764059 JAMBAGUDA   14 Damu Jani(Self) OR-30-005-002-005/17317 ST KESIRIGUDA P P P P 4 90 325 0 0 325 NABARANGPUR 764059 JAMBAGUDA   15 Indra Jani(Self) OR-30-005-002-005/17318 ST KESIRIGUDA P P P P 4 90 325 0 0 325 NABARANGPUR 764059 JAMBAGUDA   16 Palad Jani(Self) OR-30-005-002-005/17302 ST KESIRIGUDA P P P P 4 90 325 0 0 325 NABARANGPUR 764059 JAMBAGUDA   17 Krupa Jani(Self) OR-30-005-002-005/17319 ST KESIRIGUDA P P P P 4 90 325 0 0 325 KURLUGHATI 764059 BAGHASUINI   18 Jhitiku Jani(Self) OR-30-005-002-005/17316 ST KESIRIGUDA P P P P 4 90 325 0 0 325 KURLUGHATI 764059 BAGHASUINI   Daily Attendence 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5525 Amount Paid Other 325

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5850 Average Per labour 325

Total man days : 72